R12. After Running The Expense Report Export (shortname APXEXPER) Concurrent Program, The Imported Expense Reports Have No Records In AP_INVOICE_DISTRIBUTIONS_ALL Table

(Doc ID 853961.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Internet Expenses - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


When running the Expense Report Export (shortname APXEXPER) concurrent program to import expense report invoices, discovered that the imported expense reports have no records in table AP_INVOICE_DISTRIBUTIONS_ALL.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms